18129 - Printing N.e.c.
Property, Plant & Equipment
12,473 GBP2024-03-31
20,146 GBP2023-03-31
Fixed Assets - Investments
39,629 GBP2024-03-31
39,629 GBP2023-03-31
Fixed Assets
52,102 GBP2024-03-31
59,775 GBP2023-03-31
Debtors
56,647 GBP2024-03-31
54,580 GBP2023-03-31
Cash at bank and in hand
27,097 GBP2024-03-31
430 GBP2023-03-31
Current Assets
94,594 GBP2024-03-31
66,910 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-98,136 GBP2023-03-31
Net Current Assets/Liabilities
13,348 GBP2024-03-31
-31,226 GBP2023-03-31
Total Assets Less Current Liabilities
65,450 GBP2024-03-31
28,549 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,095 GBP2023-03-31
Net Assets/Liabilities
450 GBP2024-03-31
541 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
350 GBP2024-03-31
441 GBP2023-03-31
Equity
450 GBP2024-03-31
541 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,422 GBP2024-03-31
60,622 GBP2023-03-31
Computers
7,086 GBP2024-03-31
7,086 GBP2023-03-31
Motor vehicles
5,655 GBP2024-03-31
5,655 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,163 GBP2024-03-31
73,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,789 GBP2024-03-31
46,710 GBP2023-03-31
Computers
6,901 GBP2024-03-31
6,507 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,690 GBP2024-03-31
53,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,079 GBP2023-04-01 ~ 2024-03-31
Computers
394 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,633 GBP2024-03-31
13,912 GBP2023-03-31
Computers
185 GBP2024-03-31
579 GBP2023-03-31
Motor vehicles
5,655 GBP2024-03-31
5,655 GBP2023-03-31
Investments in group undertakings and participating interests
39,629 GBP2024-03-31
39,629 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,638 GBP2024-03-31
50,960 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,009 GBP2024-03-31
3,620 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
56,647 GBP2024-03-31
Current, Amounts falling due within one year
54,580 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,323 GBP2024-03-31
17,544 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,254 GBP2024-03-31
32,380 GBP2023-03-31
Corporation Tax Payable
Current
18,652 GBP2024-03-31
15,014 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,336 GBP2024-03-31
8,132 GBP2023-03-31
Other Creditors
Current
11,681 GBP2024-03-31
25,066 GBP2023-03-31
Creditors
Current
81,246 GBP2024-03-31
98,136 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
61,882 GBP2024-03-31
22,537 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
558 GBP2023-03-31
Creditors
Non-current
61,882 GBP2024-03-31
23,095 GBP2023-03-31